Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEBE, CHAD |
W5-3417 |
1 |
50.64 |
4060********5454 |
072507 |
12/05/13 |
| BRADSHAW, DILLION |
W5-1050 |
1 |
28.13 |
4060********0053 |
082507 |
12/05/13 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00568B |
12/05/13 |
| GILBERT, BLAINE |
W5-2556 |
1 |
21.85 |
4690********0170 |
397368 |
12/05/13 |
| JACKSON, JEFF |
W5-1218 |
1 |
56.26 |
4060********4188 |
082507 |
12/05/13 |
| KEATON, LISA |
W5-0967 |
1 |
51.50 |
4411********4319 |
082507 |
12/05/13 |
| LILLY, GARY |
W5-1230 |
1 |
22.51 |
4060********7484 |
072507 |
12/05/13 |
| MOORE, JEANA |
W5-3294 |
1 |
16.88 |
5455********3903 |
096985 |
12/05/13 |
| RUNIONS, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
397371 |
12/05/13 |
| SCHULTZ, ELIZABETH |
W5-0923 |
1 |
50.64 |
4690********7705 |
397369 |
12/05/13 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
32.78 |
4388********8684 |
003799 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.04 |
| 9 |
Visa |
370.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.61 |